What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1212 governments — who is spending, on what, and with which company.
129,199Procurement records
$166.02BObserved value
44,839Companies
1212Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,566Professional services 18,178Health & social 11,878Public safety 8,801Technology 8,597Vehicles & equipment 6,510Utilities & energy 4,934Real estate 3,943
3,988 records
Resolution directing the Commissioner of Public Works to execute a document titled “1st Revision to State/Municipal Agreement for State-Let Highway Project” with the Wisconsin… Substitute resolution approving an Operating Agreement with Badgerland Striders Running Club for staging of the 2024 Milwaukee Lakefront Marathon, half marathon, 5K run and 5K… Discussion and possible action to recommend to Common Council approval of an RAS for the renewal of a lease agreement with Brueggemann Farms to farm 20 acres of city-owned lan… Recommend to Approve Awarding Self-Checkout(s) Contract to Vendor MK Solutions for an Amount not to Exceed $50,000 Discussion/Action regarding the approval of a contract by SmartSpaces for Council Chamber Audio/Visual upgrades, in an amount not to exceed $48,526.33 Authorizing the execution of agreements and associated easements with Madison Gas and Electric Company relating to the installation, operation, maintenance and repair of elect… Subject: Communication Sponsored by Alder McCarthy, on behalf of the Waterworks Commission, requesting permission to enter into a Developer's Agreement for the Christina Estat… Subject: Amendment to the Agreement from Brown & Caldwell for Engineering Design Services of the Main Street-Goold Street Sanitary Sewer Improvements Project Recommendation: T… Resolution approving an award of contract to Roman Electric Co., Inc. (West Allis, WI) for electrical and fire alarms at Highland Gardens in the amount of $995,833.00 (Officia… Resolution approving an award of contract to DMJ Services LLC dba Action Heating Cooling and Plumbing, Inc. (Milwaukee, WI) for Heating, Ventilation and Air Conditioning at Hi… Resolution approving an award of contract to Faust Company, Inc. (Milwaukee, WI) for Plumbing at Highland Gardens in the amount of $349,500.00 (Official Notice 58137) CONTRACT CHANGE ORDER NO. 2 FOR AEC PAVILION 1 PLAZA IMPROVEMENTS-1919 ALLIANT ENERGY CENTER WAY, MADISON, WI-CONTRACTOR: PARISI CONSTRUCTION, LLC Contract 76-23 was awarded to August Winter & Sons for $863,750.00 with a contingency of $86,375.00 for Phosphoric Acid System Addition. Payments issued to date total $842,156… Request to award the 2024 Lutz Park Trail and Shoreline Development Project contract to Vinton Construction Company in the amount of $496,345.35 with a 20% contingency of $99,… Request to award AWWTP Mix Liquor Channel Blower Replacement Project Base Bid Plus Alternative to Sabel Mechanical, in the amount of $392,100 with 15% contingency of $58,815 f… Additional purchase of equipment to complete the Turbidimeter Replacement Project at the Water Filtration Plant. Additional equipment cost of $3,359.00 will result in a decrea… Resolution to amend Resolution R-2024-0261 adjusting the contract amount for GeoTest, Inc. Resolution authorizing application to the Department of Natural Resources for principal forgiven financial assistance agreement in an amount up to $2,700,000 to undertake a pr… Resolution to amend an existing contract with KL Engineering, Inc. for consulting services related to the conversion of street lighting for an amount not to exceed $100,000. Amend 2024A Stormwater Management Plan Review contract with Brown and Caldwell by an increase of $25,000 for a total contract amount not to exceed $75,000. Agreement with Complex Security Solutions, Inc. for installation of cameras at Citizen Park for a contract price of $24,729.75 Agreement with Northeast Asphalt for asphalt pavement patching on S. 26th Street for a contract price of $19,399.50 Agreement with Glacierland Resource Conservation and Development, Inc. for restoration services on City parkland projects for a contract price of $15,750.00 CDA Resolution No. 4615 - Approving the execution of a Property Management Agreement between the CDA and Founders3 Real Estate Services, LLC for services at Monona Shores Apar… CDA Resolution No. 4617 - Authorizing the execution of a letter of intent and subsequent contract with The Alexander Company for development partnership and related consulting… Resolution to approve change in Landfill Company for New Department of Public Works Facility Environmental and Soil Removal Contract Project 2024-1906E. Consider a revised development agreement by and between the City of Merrill, Wisconsin, and Wendorf Construction LLC for residential development on Spruce St (TID 7) - informa… Consideration and possible action on Construction Access Agreement with War Eagle, LLC. From the Executive Zoo Director, requesting passive review of a professional services contract amendment that will exceed $100,000 but is less than $300,000 for veterinarian r… Discussion and recommendation of award of the Rebid Private Property Sanitary Sewage Sump Crock and Pump Installation to Korff Plumbing in the amount of $101,650.00 (att) Resolution to approve a contract with Savage Solutions, LLC for marketing services in an amount up to $48,000, funded by room tax dollars through the Tourism Commission. Resolution to approve contract with Apptegy for providing Mobile App and Web Design Services for a total sum of $38,933.00. Consideration and Possible Action on Farmland Lease Agreement Renewal with Charles Pearce Farms LLC Resolution R-34-24 Authorizing Farmland Lease Agreement Renewal with Charles Pearce Farms LLC Resolution to authorize the purchase of two (2) 2024 Ford Super Duty F-250 pick-up trucks from Ewald Automotive Group for a sum of $87,801. Resolution to authorize the purchase of one TrafFix Scorpion II towable traffic attenuator with arrow board from Tapco Traffic and Parking Control Co., Inc. for a total sum of… Resolution to authorize the purchase of two (2) Wanco wireless controlled 30” x 60” truck mounted arrow boards from Tapco Traffic and Parking Control Co., Inc. for a total sum… Review and act on an amendment to the development agreement with JPD GC Waukesha, LLC and JPD GC Waukesha 2, LLC Change Order No. 4 to Contract 9439, Mendota Grassman Greenway Flood Mitigation and Restoration, to Speedway Sand & Gravel, Inc., for $189,802.00 and an additional 24 days. (D… Change Order No. 6 to Contract 9086, Metro Transit Hanson Rd Bus Facility Remodel, to Riley Construction, for $111,164.47. (District 17)Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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